Vision 2030 Strategic Directive - Shaw Trust
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Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Contents We commit Foreword 4 Introduction 7 Who we are: our vision, mission, commitment and values 9 ourselves to How will we meet our mission? The challenge and need in the decade ahead 11 13 building a better Those we support are at the heart of our services 16 Our commitment to those we support 17 Our people, communities and our commitment to them 19 future for those Delivering social value outcomes for those we support The Shaw Trust framework of Child to Career support 21 22 we support Our strategic aims to 2030 23 Our initial strategic actions to 2022 25 The Shaw Trust Foundation: the heart of our charity 27 The Shaw Trust Policy Institute: our Think Tank 29 2 3
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Foreword The 1942 report Social Insurance and Allied The Government has recognised that multi-disciplinary skills and services to offer Services (aka the Beveridge Report) was the extraordinary measures are required to tailored support which is people-centred and intellectually strong and socially empathetic alleviate the extraordinary impact of the 21st not driven by the profit motive. In addition, foundation on which our present-day Welfare century’s Giant Evils. From the Treasury to the we will use our experience to advocate on State was built. Two aspects of the Beveridge Departments there is an acknowledgement of behalf of those in need. The Shaw Trust Report are truly remarkable. the need to fund partners who have the scale to Foundation will use profits and donations to make a difference but the sensitivity to ensure provide ‘top-up’ funds for individuals where The first is its optimism – it was produced by the that interventions deliver sustainable outcomes. statutory monies are not available; and social economist’s investigative committee long • People who commission us: Vision 2030 before the outcome of World War II was even This is the backdrop for Vision 2030 – at its core explains how we will work with commercial close to being predictable. are two concepts: and charitable partners to meet our • One Shaw Trust: Our 3000 people and 1000 commissioners’ policy objectives. The Shaw The second is its longevity – eight decades later, volunteers add up to an enormous volume of Trust Institute will provide evidence-based many of its solutions – or their descendants knowledge and skill underpinned by a deep inputs to assist the design of outcome- – remain in place today of which the NHS, human empathy. Our strategy brings those focused policies. Universal Credit and Job Seekers Allowance are assets together to create an unmatchable some. What is much less a cause for celebration strength; and Finally, Vision 2030 defines the short to medium is that Beveridge’s targets – the five ‘Giant • Child to career: For too long, services for term priorities which must be met to ensure that Evils’ of ‘Want, Disease, Ignorance, Squalor and the victims of the Giant Evils have been we have an organisation fit for the next decade. Idleness’ still stalk the streets of our country. delivered piecemeal. Early experiments such as our Hubs showed that helping people I would like to close with thanks. First to Chris Exacerbated by the pandemic, conditions for to access Doctors, Dentists, Social Workers, and his team for turning the ambitions discussed those who find it hard to fulfil even their basic etc in a single location improved outcomes at the Board’s offsite into Vision 2030 and potential have become more challenging. significantly. Child to career will take this to second, to everyone who works for us and with Families are struggling to make ends meet and the next stage by joining up our support us without whom our country would be a poorer are resorting to food banks in record numbers, over the years during which we can make a place. the prioritisation of resources to fight Covid-19 difference. has prevented patients from accessing routine medical support, pupils and students have Based on One Shaw Trust and child to career missed months of education and unemployment we intend to use our special status as an is rising. organisation with a business head and a charitable heart to meet the needs of our twin The complex human needs which this constituencies: combination unleashes are unprecedented in Sir Ken Olisa peace time and will persist for many years come. • People whom we help: Vision 2030 lays out how we will deploy our nationwide, Chair of Trustees 4 5
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Helping build a future where rewarding employment is accessible for all. Introduction Shaw Trust believes in the right of every person and through a combination of organic growth, in the United Kingdom to live a decent and mergers and acquisitions we have become the dignified life through good1 employment. UK’s largest not-for-profit social enterprise in the employability sector. We are a not-for-profit social enterprise that seeks to improve life chances for employment Today we are a charity that remains committed for people who face social and economic to employment as the core pathway to a better challenges, or who may also be disabled or have life. However we recognise that access to good complex needs. employment is critically dependent on what happens in people’s formative years and the We know that inequality and barriers to opportunities they then have. accessing good employment impact significantly on people’s income, sense of purpose, social To address this, we provide a broadened connections and personal agency. These framework of complementary services including; inequalities and barriers often begin early in life, Education and Skills, Children and Young People’s impacting on individuals throughout their school Services, Health and Wellbeing. years and into early adulthood. This Vision 2030 Strategic Directive outlines We have grown from humble beginnings. our ambition and commitment to deliver high Founded in 1982 as a small charity in the quality services to the people we support and to Wiltshire village of Shaw, our initial focus was to our commissioners for the decade ahead. find employment for disabled people. Over time We aim to make a Helping the people we tangible difference to the support improve their life lives of society’s most outcomes disadvantaged 1 Meaningful, rewarding, purposeful and dignified. 6 Shaw trust of A photo supported individual a Charity in work Shop Volunteer 7
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Who we are: our vision, mission, commitment and values At Shaw Trust we take pride in our ‘charitable heart with a commercial brain’ approach to what we do. Our focus is to deliver quality services that also maximise social value and social investment to communities. This approach allows us to meet: Our Vision Values A future where good1 employment is We believe that who we are and the values we accessible to all in society irrespective of life hold directly improves the quality of what we circumstances. provide to those we support. Our values guide and focus us every day: We care about people; We support our staff and people we work Our Mission with to realise their potential and transform To co-create and deliver high quality their lives. employability programmes and complementary services for people We make a difference; with complex needs, challenging life Making a lasting positive impact for the circumstances or other barriers that impact people we support is the reason we exist. We on access to work. deliver high performance across our services, helping people to improve their lives. We are inclusive; Our Commitment: We value the ideas, views and strengths To focus our experience, skill, advocacy of everyone we work with and support. and passion to deliver the highest quality Everybody is different and everybody is equal. services for the people we support and to improve opportunities and access to work We are collaborative; now and for the long term. Working together is more effective and efficient. We believe that by working together with those we support and our partners we create better services and solutions. We are honest; We are authentic, accountable and transparent in all we do. 1 Meaningful, rewarding, purposeful and dignified. 8 Supporting a customer to move into work 9
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive How will we meet our mission? Employability pathways and programmes Needs) or disability challenges, through a range are at the core of what Shaw Trusts delivers. of additional services including our: We will work with those we support and • Multi-academy trust schools our commissioners to create and deliver a • Apprenticeships. framework of quality services that increase • Justice programmes, including youth the opportunities to access and gain good offenders, and Probation services. employment. We will also increase the social • Careers advice and guidance for school value we deliver through re-investing our children, young people and adults. surpluses into programmes for individuals and • Children’s homes and fostering service communities and by advocating for greater • Health and mental well-being programmes. social equity. We will partner with small to medium sized Our framework to enhance contracted organisations wherever possible – people who employability outcomes will include: are expert and rooted in place, so as to better • Education and Skills. meet local needs and so nurture sustainable • Children and Young People’s Services. communities and supply chains. • Health and Well-being. Shaw Trust is committed to continuous Using this framework, we will focus on helping improvement. It will continue to draw on its people with specific or complex needs, whether delivery expertise and experience to improve social, economic, learning (Special Educational its programmes and to use that experience to advocate for and influence public policy on behalf of those we support. Creating enduring outcomes for the people we support Regional and locally Promoting social aspiration partnered solutions and and mobility through delivery powered by our breaking down barriers to national perspective progress by; resulting in; Delivering better today’s Improved outcomes for the and tomorrows through people we help, their families employability, education, and their communities. care and well-being, through; 10 One of our apprentices we’ve supported operating a forklift 11
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive The challenge and need in the decade ahead Strategic Context The impacts of the Covid-19 pandemic and accompanying recession will be felt in various The 2010s were shaped by austerity following forms, but the shock waves sent through the the near global collapse of the banking sector UK labour market are set to be some of the in 2008. This has had a profoundly detrimental hardest felt. We are moving from a decade of impact on the lives of many across all metrics. relatively high employment into a decade where The 2020s will continue to be shaped by its unemployment is rapidly rising. Evidence from legacy and now amplified by the impact of previous recessions shows us that unemployment Covid-19 for as much as the first half of the falls slowly after recessions typically leading decade. Shaw Trust’s strategy over the next to higher long-term unemployment, with decade will therefore focus relentlessly on lasting ‘scarring’ effects on individuals and creating high quality programmes and on the economy. Bank of England officials expect building the capacity to help as many people as unemployment to jump from 4% to 9% by possible to adjust to and navigate the complex the end of the second quarter, with the OECD employability challenges that lie ahead. estimating that the pandemic will leave at least one in ten workers unemployed. Situational forecast analysis for Young people are predicted to be hit especially the 2020s hard by the pandemic. At least 1.5 million young people are forecast to be out of full-time Overcoming the damaging impacts of education, training or employment by the end the coronavirus pandemic is set to frame of the year. Those out of work, and in particular government policy for much of the coming groups who faced employment opportunity decade. The impacts of the pandemic are not gaps pre-Covid, are likely to be impacted being felt equally and will exacerbate many of disproportionately by the pandemic. In weaker the inequalities that existed pre-Covid. jobs markets, those already out of work will fall The UK economy is predicted to contract by further behind. The disability employment gap 11.5% and by 14% if the virus returns later in the will widen in coming years if more is not done to year. The shape of the recovery has been hotly retain focus. Most layoffs in recent months have debated by economists. ING economist James occurred among low-paying jobs, where disabled Smith, summarises an emerging consensus that workers often find themselves. This comes on “the prospects of a ‘V-shape’ recovery have long top of the fact that disabled people are already since faded, and we should not expect the size of twice as likely to be out of work as those not the UK economy to return to pre-virus levels until disabled. at least 2022”. 12 A customer group session 13
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive continued For the future of the labour market four key focus on sectoral growth in priority sectors for factors emerge: the UK economy, such as the green economy, construction and digital as we look to rebuild the A significant skills gap. economy over the coming decade. It is already thought that 40% of the workforce do not have appropriate qualifications for their Good work. job and this is set to increase significantly by The growth of atypical work has been a trend 2030. The digital divide further exemplifies the of the 2010s e.g. the gig economy and zero skills gaps the UK faces; it is estimated that more hours contracts. With the disruptive impacts of than 10 million UK adults still have either no or automation set to accelerate as we approach very limited digital skills. 2030, there will be continued focus over this decade on what ‘good’ work looks like, what skills Sectoral changes. are needed for the jobs of the future, and how we support those in low pay to progress in work. Covid-19 has hit some sectors much harder than Skilling, upskilling and re-skilling will be essential others, such as hospitality, non-food retail and requirements for opening up employability for leisure industries; sectors which are often an all in the 2020’s, as will the quality of education entry point into the labour market for young received by school children and young people. people. Jobs in other sectors, such as health, social care, and key public services, have held up or in some cases even increased. It is likely Health and Wellbeing that these sectors may continue to grow, while Against this backdrop is the changing some of the aforementioned sectors may demographic of our society. We have an ageing never fully recover, thus altering our economy population, and the Work Foundation’s estimate fundamentally. At the same time, sectors that is that 40% of the working age population employ a disproportionately high number of will have long-term health conditions by 2030. EU nationals working within them, for example Increasingly health has come to dominate public nursing, are likely to be affected by Brexit and spending, with pre-Covid estimates anticipating will struggle to fill their vacancies in coming that it would account for 40p in every pound of years without a concerted national shift in public spending by the end of 2021, which is up skills uplift and accompanying recognition and from 31p in 2009-10. A significant skills gap, reward. Additionally, there will be significant sectoral changes and diminishing meaningful work are impacting the future labour market 14 A charity shop volunteer 15
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Those we support are at Making a difference for the heart of our services those we support Our purpose is to improve the opportunities people as possible through our commercial for the people we support to be able to access acumen and delivery excellence in the decade and gain work through our programmes. The ahead. This will require us to be robust, resilient 2020s will be even more challenging for those and innovative as an organisation, if we are we traditionally support to find work, as well as to increase the pathways available to good for many others – both young and old. Our aim employment. is to meet this growing need and reach as many Our commitment to those we support in the coming decade (2020-2030): Justice & Community Services Justice & Community Services 37,000 (13%) 500,000 (10%) Shaw Education Trust Shaw Education Trust 10,000 (3%) 200,000(5%) Employability Employability 42,000 (14%) 1,000,000 (20%) 2019 2030 Children’s Services & H2I 102,000 (35%) Learning and Skills 2,000,000 (35%) Learning and Skills 101,000 (35%) Children’s Services & H2I 1,300,000 (26%) By 2030 we aim to have supported around 5 million people through our child to career programmes 16 17
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Our people, communities and our commitment to them Our people, both staff and volunteers, are our to shape our workforce. greatest strength. They are the custodians of • Creating safe spaces for anyone in our culture as an organisation and they are our workforce – especially those with the deliverers of our quality programmes and protected characteristics. services. They are also our direct link with those • Be committed to our volunteers ensuring we support. As a national service provider Shaw they receive the correct training and Trust does not work alone; recognition whilst supporting our • We build communities of partnerships programmes. rooted at the local level, preferably small and medium social enterprises and purpose led For our people, communities and businesses. commissioners we will: • We aspire to deliver our programmes in a • Be guided by the UN Global Goals for way that protects the environment and we Sustainable Development and pro-actively will build supply chains that support this. shape our programmes, processes and actions by them. We aim: A photo of Chris Luck and Sanita Marshalleck on CEO Shadow day • We aim to maximise social value and return on social investment in our programmes and • To be carbon neutral by 2030. services and will use all our surplus to deliver • To build green approaches from all our additional social value projects. stakeholders and partners. • Fulfil our Corporate Social Responsibility both For our people we will: as an employer and as a deliverer of services • Pay the National Living Wage with a target to society. to be a Real Living Wage company by 2025 • Be guided by the findings and operational or earlier. principles described in NESTA’s1 ‘Good and • Offer a cross-organisation career path for bad help: How purpose and confidence those aspiring to broaden and develop their transform lives.’ careers beyond their immediate roles. This • Invest in the communities where we deliver will include: by building local partnerships first and by • Internal apprenticeships. leaving them stronger when we leave. • Future Leaders’ Development • Be innovative and proactive; anticipating Programme. changing need and constructing solutions • Shadow CEO Programme. through co-creation with our people and Our people are our most • Targeted Continuous Professional commissioners. Development. • Build robust and resilient supply chains with important asset • Staff Training Pathways developed to local partners who share our values and support progression opportunities for all principles: staff. • We will be assessed by the DWP supply • Be committed to a fully diverse and chain management ‘MERLIN’ standard representative workforce: as ‘good’ or better. • No artificial barriers or ceilings to • As a prime contractor we will pass down advancement whatever your background. the same or better terms to our supply • Positive action where appropriate chain partners. 18 Working in one of our enterprises 1 NESTA is an innovation foundation, for us innovation means turning bold ideas 19 into reality and changing lives for the better.
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Delivering social value outcomes for those we support As a national charity our aim is always to across the group to deliver the best possible maximise the outcomes for those we support outcomes in response to the evolving need. with the programmes, resources and skills available. There are three social value adding levels through which Shaw Trust aims to maximise The One Shaw Trust model allows us to use all its social value to society: our skills, experience and programmes from Social Value Outcome level 1 The commercial contracts that we undertake to deliver will only be those that meet our mission. Social Value Outcome level 2 Any one we support will be able to potentially benefit from a layering of services from across the Group, even if outside their own commissioned programme. As a charity our aim is always to maximise the Social Value Outcome level 3 outcomes for the people we support The Shaw Trust Foundation will commission and support additional social value programmes with the surplus from our commissioned programmes and from charitable donations. 20 Supporting someone through an IAG session 21
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive The Shaw Trust Our strategic aims framework of Child to 2030 to Career support After a decade of austerity and the impact of To deliver our aims we will: Covid-19, the demand for Shaw Trust’s services is increasing and will drive our plans to respond • Establish the Shaw Trust Foundation and We will concentrate on three key themes in our • Education and Skills with increased capacity whilst retaining quality. Shaw Trust Policy Institute. framework of supporting Child to Career. This • Children and Young People’s Services We will retain employability as our principle • Expand our employability programmes approach allows us to support people at any • Health and Well-being specialisation and to support it we will grow our through the new DWP departmental stage by joining our programmes as and when complementary services in: framework as a partner of choice. depending on their needs: • Grow our balanced portfolio to support the • Education and Skills. national need. • Children and Young People’s Services. • Establish a second multi-academy trust The framework of Child to Career support • Health and Well-being. modelled on the Shaw Education Trust. • Examine the requirement and portfolio fit for Early Years interventions. The strategic aims of Shaw Trust are to: • Maximise the potential of our Homes 2 • Maintain a balanced portfolio of services to Inspire children’s homes. ensure robustness and resilience across the • Increase our children’s services engagement Group with Youth Offending Teams across the UK. • Innovate and continuously improve our offer • Increase our children’s services support for to include digital-by-design and digital-by- looked after children, young offenders and execution where and when appropriate. young people who are at risk of becoming NEET1 by expanding our NEET offer. • Deliver an integrated, blended and seamless • Expand our Health and Wellbeing services portfolio of services and programmes that support using the ‘Live Well Kent’ model. are locally based and nationally scalable. • Review and adjust the various Social • Continue our advocacy work through Enterprises now within the Shaw Trust group dialogue with commissioners and for strategic fit within our growth pathways government to improve access to and quality and layered services. of employment for all. Not in Education, Employment or Training. 1 22 23
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive Our initial strategic actions to 2022 Our actions will be: • To maintain the MERLIN standard at ‘good’ • To complete the consolidation of Shaw or ‘better’. Trust’s acquisitions of Prospects Ltd and Ixion • To achieve DWP Quality Framework Gold Holdings Ltd, including divesting non-core Standard. entities. • To maintain and improve Ofsted outcomes • To treat, transform or dispose of non-core or across the Group. non-contributing businesses. • To withdraw responsibly from legacy • To complete Group integration and international commitments to concentrate on transformation to establish the ‘One Shaw the UK. Trust’ model. • To work with the Westminster Government • To maintain a balanced portfolio of and the devolved administrations of the UK services to avoid dependency on a single to increase and improve opportunities for commissioner or contract. those we support. • To maintain and further drive quality, compliance and continuous improvement processes. 24 Our charity shop volunteers 25
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive 2019 The Shaw Trust Foundation: the heart of our charity As a charity we add value to everything we do by community of volunteers and other supporters investing back into the people and communities to campaign for and support our charitable we support. The establishment of the Shaw mission. Trust Foundation gives the charity a visible and accountable rallying point for the charitable Initially the core activity of the foundation purpose and activity in our organisation. The and funding allocations will focus on three Foundation will receive the surplus revenue programmes. generated through our contracted services and will also actively fundraise to support our work. It Funding Futures will house the Shaw Trust Policy Institute, which will champion positive change for the people Grants for individuals to support progression in and communities we support, and the sectors we education or learning. operate within. Projects for progress The Foundation aims to create a better For projects that address a core theme and tomorrow for more people across the UK by are short term to meet a specific need, to establishing a grant giving programme to offer show financial sustainability at funding end. access to services and support not otherwise available. Size up, Scope Out A capacity building programme to help small The Foundation will help us increase our impact voluntary sector organisations. by maximising opportunities to generate social “Disability wasn’t my problem; it value with like-minded organisations. The Foundation will advance social justice through The Foundation will also continue to coordinate was the problem of how society social value adding programmes, support corporate volunteering opportunities as well was organised – for able-bodied initiatives that build community and improve as promote the Shaw Trust staff volunteering individual lives, and champion those with barriers scheme. people only.” to progression in life. The Foundation will build a Baroness Jane Campbell 26 Baroness Jane Campbell 27
Vision 2030 – Strategic Directive Vision 2030 – Strategic Directive The Shaw Trust Policy Institute: our Think Tank The Policy Institute is the advocacy engine for The Shaw Trust Policy Institute acts as both an Shaw Trust, championing positive change for the internal think tank to support the wider Shaw people and communities we support, and the Trust organisation, as well as contributing to sectors we operate within. We advocate policy the external public policy debate. The Institute solutions to the challenges that the people we informs the organisation of the ever-changing support, our sector and our society face. To do external landscape and disseminates essential this, we will continue to learn directly from our information in order to support the organisation delivery of our services, as well as using research in making informed strategic choices. to drive improvements in our service delivery. Stakeholder engagement Knowledge Policy papers Impact centre Helping Shaw Trust achieve its mission Advocacy through advocacy 28 CEO Chris Luck with the Institute for Government 29
Delivered by Prospects Delivered by Ixion shaw-trust.org.uk Shaw Trust Registered Charity No. England & Wales: 287785. Scotland: SC039856. Registered address: Black Country House, Rounds Green Road, Oldbury, B69 2DG
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